BETA

PLUGGED IN BAND PROGRAM INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PLUGGED IN BAND PROGRAM INC (EIN 65-1195693)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-02-20
IRS object ID
202530519349301013
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-02-20T12:09:46-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN471096596PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RAFFOL AND COMPANY INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1105 CHESTNUT ST SUITE 11AddressLine1Txt
CityNEEDHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02492ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN651195693EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PLUGGED IN BAND PROGRAM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPLUGBusinessNameControlTxt
Phone7819564281PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line140 FREEMAN PLACEAddressLine1Txt
CityNEEDHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02492ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTONY CALLINIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7819564281PhoneNum
Signature2025-02-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJONATHAN VITALEPreparerPersonNm
PTINP01922134PTIN
Phone7814444926PhoneNum
Preparation2025-02-18PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTONY CALLINIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line140 FREEMAN PLACEAddressLine1Txt
CityNEEDHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02492ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$553,902GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PLUGGEDINBAND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionEDUCATIONAL ARTS AND CULTURAL ACTIVITIES FOR YOUTH.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$262,686PYContributionsGrantsAmt
CY Contributions Grants$395,470CYContributionsGrantsAmt
PY Program Service Revenue$163,958PYProgramServiceRevenueAmt
CY Program Service Revenue$157,821CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$319PYOtherRevenueAmt
CY Other Revenue-$14,449CYOtherRevenueAmt
PY Total Revenue$426,963PYTotalRevenueAmt
CY Total Revenue$538,842CYTotalRevenueAmt
PY Grants And Similar Paid$1,713PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,820CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$269,644PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$439,912CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$97,801CYTotalFundraisingExpenseAmt
PY Other Expenses$143,727PYOtherExpensesAmt
CY Other Expenses$171,652CYOtherExpensesAmt
PY Total Expenses$415,084PYTotalExpensesAmt
CY Total Expenses$618,384CYTotalExpensesAmt
PY Revenues Less Expenses$11,879PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$79,542CYRevenuesLessExpensesAmt
Total Assets BOY$444,837TotalAssetsBOYAmt
Total Assets EOY$359,008TotalAssetsEOYAmt
Total Liabilities BOY$168,351TotalLiabilitiesBOYAmt
Total Liabilities EOY$162,064TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$276,486NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$196,944NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE EDUCATION ARTS AND CULTURAL ACTIVITIES FOR YOUTH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$401,479ExpenseAmt
Grant$6,820GrantAmt
Revenue$158,432RevenueAmt
DescTHE ORGANIZATION PROVIDED MUSICAL EDUCATION AND LEARNING OPPORTUNITIES TO MANY STUDENTS AT NO COST THROUGHOUT THE YEAR AS WELL AS BENEFIT CONCERTS TO RAISE FUNDS FOR CHARITIES.Desc
Total Program Service Expenses$401,479TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee31EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TONY CALLINIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7819564281PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line140 FREEMAN PLACEAddressLine1Txt
CityNEEDHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02492ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ANDY FRIEDMAN
DIRECTOR1.00Yes (X)$0$0$0
BRUCE GREENFIELD
CLERK1.00Yes (X)$0$0$0Yes (X)
JEN KING
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER GREEN
DIRECTOR1.00Yes (X)$0$0$0
SEAN FINNEGAN
DIRECTOR1.00Yes (X)$0$0$0
JOE CANNISTRARO
TREASURER1.00Yes (X)$0$0$0Yes (X)
TONY CALLINI
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
MAX GLICK
DIRECTOR1.00Yes (X)$0$0$0
FEMI WASSERMAN
DIRECTOR1.00Yes (X)$0$0$0
THOMAS ALLGOOD
DIRECTOR1.00Yes (X)$0$0$0
KELLY ANDERSON
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$4,218FundraisingAmt
All Other Contributions$391,252AllOtherContributionsAmt
Total Contributions$395,470TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION INCOMEDesc
Business711130BusinessCd
Total Revenue Column$157,821TotalRevenueColumnAmt
Related Or Exempt Func Income$157,821RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$157,821TotalProgramServiceRevenueAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$4,218ContriRptFundraisingEventAmt
Fundraising Direct Expenses$15,060FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$15,060TotalRevenueColumnAmt
Exclusion-$15,060ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business711130BusinessCd
Total Revenue Column$611TotalRevenueColumnAmt
Related Or Exempt Func Income$611RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$611OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$538,842TotalRevenueColumnAmt
Related Or Exempt Func Income$158,432RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$15,060ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$820TotalAmt
Program Services$820ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Program Services$2,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$4,000TotalAmt
Program Services$4,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$390,881TotalAmt
Program Services$236,054ProgramServicesAmt
Management And General$77,419ManagementAndGeneralAmt
Fundraising$77,408FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,196TotalAmt
Program Services$6,158ProgramServicesAmt
Management And General$2,019ManagementAndGeneralAmt
Fundraising$2,019FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,835TotalAmt
Program Services$23,453ProgramServicesAmt
Management And General$7,691ManagementAndGeneralAmt
Fundraising$7,691FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Management And General$5,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,500TotalAmt
Management And General$7,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,462TotalAmt
Program Services$7,655ProgramServicesAmt
Management And General$2,620ManagementAndGeneralAmt
Fundraising$3,187FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,378TotalAmt
Program Services$3,510ProgramServicesAmt
Management And General$1,684ManagementAndGeneralAmt
Fundraising$184FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$452TotalAmt
Program Services$151ProgramServicesAmt
Management And General$151ManagementAndGeneralAmt
Fundraising$150FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,091TotalAmt
Program Services$8,857ProgramServicesAmt
Fundraising$1,234FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,381TotalAmt
Program Services$20,381ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,385TotalAmt
Program Services$9,385ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,884TotalAmt
Program Services$6,884ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,506TotalAmt
Program Services$5,703ProgramServicesAmt
Management And General$3,803ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$32,619$32,619
DUES AND SUBSCRIPTIONS$21,372$16,030$5,342
PROMOTION$6,913$985$5,928
TELEPHONE$6,321$6,321

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,388TotalAmt
Program Services$11,498ProgramServicesAmt
Management And General$4,890ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$618,384TotalAmt
Program Services$401,479ProgramServicesAmt
Management And General$119,104ManagementAndGeneralAmt
Fundraising$97,801FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$115,456BOYAmt
EOY$36,511EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$421,463LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$98,966LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$329,381BOYAmt
EOY$322,497EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$444,837BOYAmt
EOY$359,008EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$807BOYAmt
EOY$1,277EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$167,544BOYAmt
EOY$160,787EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$168,351BOYAmt
EOY$162,064EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$276,486BOYAmt
EOY$196,944EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$276,486BOYAmt
EOY$196,944EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$444,837BOYAmt
EOY$359,008EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$79,542ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$153,362CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$273,472CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$248,620CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$272,055CurrentTaxYearMinus1YearAmt
Current Tax Year$395,470CurrentTaxYearAmt
Total$1,342,979TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$166,206CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$162,767CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133,605CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$163,958CurrentTaxYearMinus1YearAmt
Current Tax Year$157,921CurrentTaxYearAmt
Total$784,457TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$319,568CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$436,239CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$382,225CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$436,013CurrentTaxYearMinus1YearAmt
Current Tax Year$553,391CurrentTaxYearAmt
Total$2,127,436TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$13,994CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,150CurrentTaxYearMinus2YearsAmt
Current Tax Year$41,586CurrentTaxYearAmt
Total$64,730TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$13,994CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,150CurrentTaxYearMinus2YearsAmt
Current Tax Year$41,586CurrentTaxYearAmt
Total$64,730TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,062,706PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$8CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$28CurrentTaxYearMinus3YearsAmt
Total-$36TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$8CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$28CurrentTaxYearMinus3YearsAmt
Total-$36TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$611CurrentTaxYearAmt
Total$611TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$319,560CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$436,211CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$382,225CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$436,013CurrentTaxYearMinus1YearAmt
Current Tax Year$554,002CurrentTaxYearAmt
Total$2,128,011TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96930PublicSupportCY509Pct
Public Support PY5090.98750PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$125,000OtherCostOrOtherBasisAmt
Book Value$125,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$296,463OtherCostOrOtherBasisAmt
Depreciation$98,966DepreciationAmt
Book Value$197,497BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$322,497TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistancePARTNER TEACHERS IN PEACE TRACKS PROGRAMTypeOfAssistanceTxt
RegionMIDDLE EAST AND NORTH AFRICARegionTxt
Recipient6RecipientCnt
Cash Grant$4,000CashGrantAmt
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationOVERSEEN BY STEVENS INITIATIVE GRANTExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR BEFORE IT IS SUBMITTED.
FORM 990, PART VI, SECTION B, LINE 12CNO PERSON OR ENTITY SHALL BE AUTOMATICALLY DISQUALIFIED FROM HOLDING ANY OFFICE AS A DIRECTOR OR OFFICER OF THE CORPORATION BY REASON OF BEING A MEMBER, DIRECTOR, OFFICER OF, OR HAVING AN INTEREST IN, ANOTHER ORGANIZATION WITH WHICH THE CORPORATION IS DOING OR MAY DO BUSINESS; PROVIDED, HOWEVER, THAT SUCH PERSON OR ENTITY SHALL MAKE FULL AND COMPLETE DISCLOSURE OF SUCH INTEREST TO THE BOARD OF DIRECTORS. NO PERSON WHO IS AN OWNER, DIRECTOR, OFFICER OR EMPLOYEE OF ANOTHER ORGANIZATION WHOSE INTERESTS ARE COMPETITIVE OR POTENTIALLY ADVERSE TO THE INTERESTS OF THE CORPORATION SHALL BE A DIRECTOR OR OFFICER OF THE CORPORATION UNLESS SUCH POSITION IS APPROVED BY THE BOARD OF DIRECTORS AFTER FULL AND COMPLETE DISCLOSURE OF SUCH ADVERSE INTERESTS. NO DIRECTOR, OFFICER, OR EMPLOYEE SHALL PARTICIPATE IN, AND NO DIRECTOR SHALL BE COUNTED IN DETERMINING THE QUORUM FOR A MEETING REGARDING ANY MATTER IN WHICH, TO SUCH PERSON'S NOWLEDGE, EITHER HE OR SHE, OR ANY MEMBER OF HIS OR HER IMMEDIATE FAMILY, A BUSINESS PARTNER, OR A BUSINESS ORGANIZATION IN WHICH SUCH PERSON IS AN OFFICER, DIRECTOR, PARTNER, SHAREHOLDER OR EMPLOYEE, HAS A FINANCIAL INTEREST, EXCEPT UNDER THE FOLLOWING CIRCUMSTANCES: THE DIRECTOR, OFFICER, OR EMPLOYEE MAY PARTICIPATE IN SUCH A MATTER IF PRIOR TO THE MATTER BEING DISCUSSED OR VOTED ON BY THE BOARD OF DIRECTORS (A) FULL AND COMPLETE DISCLOSURE OF THE FINANCIAL INTEREST IS MADE (I) TO THE PRESIDENT IN THE CASE OF AN EMPLOYEE WITH RESPECT TO MATTERS THAT DO NOT REQUIRE APPROVAL BY THE BOARD OF DIRECTORS, OR (II) TO THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS IN ALL OTHER CASES, AND (B) BASED ON THE RELEVANT FACTS AND CIRCUMSTANCES, THE PRESIDENT DETERMINES OR THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS DETERMINE, AS THE CASE MAY BE, THAT THE INTEREST IS NOT SO SUBSTANTIAL AS TO BE DEEMED LIKELY TO AFFECT THE INTEGRITY OF SUCH DIRECTOR, OFFICER, OR EMPLOYEE WITH RESPECT TO HIS OR HER DUTIES TO THE CORPORATION OR GIVE RISE TO AN APPEARANCE OF IMPROPRIETY, AND IT SHALL BE ACCORDINGLY DETERMINED WHETHER ABSTENTION FROM PARTICIPATION OR EXCLUSION FROM THE QUORUM COUNT IN THE MATTER IS REQUIRED. THE BOARD OF DIRECTORS MAY ASK SUCH AN INTERESTED DIRECTOR, OFFICER OR EMPLOYEE TO LEAVE THE MEETING DURING ANY DISCUSSION THAT GIVES RISE TO THE POTENTIAL CONFLICT. THE MINUTES OF ANY MEETING AT WHICH A MATTER INVOLVING A POTENTIAL CONFLICT COVERED BY THIS ARTICLE IS DISCUSSED SHALL IDENTIFY WHICH DIRECTORS, OFFICERS AND EMPLOYEES WERE PRESENT FOR THE DISCUSSION AND VOTE AS WELL AS A SUMMARY OF THE CONTENT OF THE DISCUSSION AND THE RESULTS OF THE VOTE. UNLESS REQUIRED BY LAW, NO CONTRACT, TRANSACTION OR ACT SHALL BE IN ANY WAY INVALIDATED OR OTHERWISE AFFECTED BY SUCH CONFLICT OF INTEREST WHICH HAS BEEN DISCLOSED AND APPROVED AS SET FORTH HEREIN, NOR SHALL ANY CONTRACT, TRANSACTION OR ACT BE IN ANY WAY INVALIDATED OR OTHERWISE AFFECTED SOLELY BECAUSE OF THE FAILURE OF ANY PERSON TO MAKE A DISCLOSURE AS REQUIRED BY THIS POLICY.
FORM 990, PART VI, SECTION C, LINE 18INFORMATION IS AVAILABLE UPON REQUEST IN WRITING TO THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19INFORMATION IS AVAILABLE UPON REQUEST IN WRITING TO THE ORGANIZATION.

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